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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Sikenderpur Afganan
Type Of Transaction
Expenditures
Activity Code
43321149
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
100,880
Particulars
Bricks, Mitti, Mistry and Lavour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018179
BHAGBANSARAN
5,780
PFMS
Account Type:Bank
Account No.:
14260100018179
SHIV ENT UDHYOG
67,781
PFMS
Account Type:Bank
Account No.:
14260100018179
RAJPAL
4,606
PFMS
Account Type:Bank
Account No.:
14260100018179
NOUSHE
22,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:28 AM.
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